NORTH AQUATICS CLUB INC (EIN 364465898) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ZACHARY HILBERT

Phone

7086926628

Tax Period

2024-04-01 to 2025-03-31

NORTH AQUATICS CLUB INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $192K left a modest 5% surplus.

Mission

INSTRUCTION, PROMOTION OF GOOD SPORTSMANSHIP IN SWIMMING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $178,772

Investment Income $0

Other Revenue $22,768

TOTAL REVENUE $201,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,683

Fundraising Expenses $4,729

Program Expenses $164,305

Other Expenses $108,041

TOTAL EXPENSES $191,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,540	$172,489	+0.2%
Expenses	$191,724	$163,336	+0.2%
Net Income	$9,816	$9,153	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$9,970

Total Directors

$9,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH GUNDLACH	MEET ADMINIS	5.00	Officer Director	$2,270	$0	$2,270
CHRISTOPHER MULLOOLY	TREASURER	10.00	Officer Director	$1,870	$0	$1,870
ZACHARY HILBERT	PRESIDENT	10.00	Officer Director	$1,270	$0	$1,270
MONICA HUIZINGA	APPAREL	5.00	Officer Director	$1,270	$0	$1,270
CARYN SHANNON	CONCESSIONS	5.00	Officer Director	$1,270	$0	$1,270
RACHEL YELLOWEYES	REGISTRAR	5.00	Officer Director	$1,270	$0	$1,270
AMANDA RUIZ	VOLUNTEER CO	5.00	Officer Director	$750	$0	$750

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$201,540	$191,724	$232,026	$9,816
2024	$172,489	$163,336	$222,210	$9,153
2023	$207,853	$195,548	$213,257	$12,305
2022	$228,616	$161,124	$200,752	$67,492

NORTH AQUATICS CLUB INC